Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.
When a Purchase Order (PO) is created with specific conditions real total retail including Value Added Tax (VAT) and Total VAT show incorrect values (rounded incorrectly).
Steps to Reproduce:
1. Create a PO with the specifications below:
Order Type - N/B
Location Type - Store
PO Type - 1000, Manual order
Include On-Order - tick defaulted
2. Click "Items"
3. Collect items for the order and Click Apply.
4. Click "Submit" then "Approve".
5. Check the Total order Retail and Total VAT.
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